Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 20,275 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 159,801 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 239,697 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 30,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:03 PM. |